Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
January 10, 2022
Invoice Number
281569
Invoice Due
January 31, 2022
Invoice Total
$882.71
Balance
$882.71
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $857
    1
    -3%
    $882.71
Subtotal $882.71
Total $882.71

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:16 pm

Status changed: Draft to Pending.

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January 10, 2022 @ 4:17 pm

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